P Mehta Pvt Limited is a private limited company situated at Redland House 157 Redland Road, Redland, Bristol BS6 6YE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 2 directors.
Director Priyanka S., appointed on 19 September 2018. Director Sanjoy S., appointed on 19 September 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-09-18 and the deadline for the following filing is 2024-10-02. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Redland House 157 Redland Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6YE |
Country of origin | United Kingdom |
Registration Number | 11576633 |
Date of Incorporation | Wed, 19th Sep 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Priyanka S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sanjoy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Priyanka S.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sanjoy S.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 41 459 | 79 284 | 137 096 | 167 257 | 208 877 |
Current Assets | 55 593 | 79 284 | 137 157 | 167 318 | 208 947 |
Debtors | 14 134 | 61 | 61 | 70 | |
Net Assets Liabilities | 153 586 | 195 154 | |||
Other Debtors | 14 134 | 61 | |||
Property Plant Equipment | 775 | ||||
Other | |||||
Accrued Liabilities | 802 | 823 | 721 | 721 | 781 |
Accumulated Depreciation Impairment Property Plant Equipment | 387 | ||||
Corporation Tax Payable | 11 224 | 6 740 | 20 057 | 12 956 | 13 547 |
Creditors | 12 026 | 10 978 | 21 078 | 13 732 | 14 374 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | ||||
Net Current Assets Liabilities | 43 567 | 68 306 | 116 079 | 153 586 | 194 573 |
Prepayments | 61 | 61 | 70 | ||
Property Plant Equipment Gross Cost | 1 162 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 194 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 162 | ||||
Total Assets Less Current Liabilities | 43 567 | 68 306 | 116 079 | 153 586 | 195 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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